Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,884 | 27/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,392 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/18 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/20 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:31 AM. |